Auditing (Aia Paper 7) - School Of Professional Education And Executive Development, Polyu
課程名稱: |
Auditing (Aia Paper 7) - School Of Professional Education And Executive Development, Polyu |
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院校名稱: |
香港理工大學專業進修學院 |
課程編號: |
23Z005567 |
範疇: |
金融服務業 |
上課模式: |
PT |
為期: |
30 |
學費: |
3,900.00 |
入學要求: |
1. Satisfactory Completion Of The Foundation Level Courses Or Qualifications Deemed Equivalent Or 2. A Recognised First Degree; Or 3. A Recognised Diploma In Management |
課程大綱: |
The Audit Of Computer Installations And Systems; Limited Company Audits (Excluding Group Accounts) (Planning; Accounting And Internal Contrl Systems; Tests Of Control And Substantive Procedures; Sampling; The Balance Sheet Audit: Stocks, Fixed Assets, Debtors, Cash, Liabilities, Capital, Estimates; The Final Review Stage; The Audit Report; Small Companies); And Legal And Professional Framework. |
資歷架構級別: |
0 |